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DYRHAUGE CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 36198761
Ahlmanns Alle 4, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 032.54 | - 122.84 | - 138.89 | - 122.84 | -78.44 |
| Employee benefit expenses | - 110.00 | ||||
| EBIT | 922.54 | - 122.84 | - 138.89 | - 122.84 | -78.44 |
| Other financial income | 399.70 | 81.75 | 561.62 | 261.73 | 494.83 |
| Other financial expenses | -2.73 | - 523.21 | -1.72 | -5.90 | - 510.81 |
| Pre-tax profit | 1 319.50 | - 564.30 | 421.01 | 132.99 | -94.42 |
| Income taxes | - 295.66 | -9.90 | 9.66 | ||
| Net earnings | 1 023.85 | - 564.30 | 421.01 | 123.09 | -84.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.40 | 54.40 | 54.40 | 54.40 | 54.40 |
| Tangible assets total | 54.40 | 54.40 | 54.40 | 54.40 | 54.40 |
| Investments total | |||||
| Non-current loans receivable | 3 997.89 | 3 043.58 | 3 926.96 | 4 402.20 | 4 252.55 |
| Long term receivables total | 3 997.89 | 3 043.58 | 3 926.96 | 4 402.20 | 4 252.55 |
| Inventories total | |||||
| Current other receivables | 43.83 | 6.66 | 9.46 | 4.70 | |
| Current deferred tax assets | 1.59 | 30.58 | 14.32 | 40.32 | |
| Short term receivables total | 43.83 | 1.59 | 37.24 | 23.78 | 45.02 |
| Cash and bank deposits | 1 083.54 | 1 004.42 | 412.17 | 69.52 | 113.54 |
| Cash and cash equivalents | 1 083.54 | 1 004.42 | 412.17 | 69.52 | 113.54 |
| Balance sheet total (assets) | 5 179.66 | 4 103.99 | 4 430.78 | 4 549.91 | 4 465.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 3 477.87 | 4 401.72 | 3 737.42 | 4 058.43 | 4 081.52 |
| Profit of the financial year | 1 023.85 | - 564.30 | 421.01 | 123.09 | -84.77 |
| Shareholders equity total | 4 651.72 | 3 987.42 | 4 308.43 | 4 331.52 | 4 146.75 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 92.47 | ||||
| Other non-interest bearing current liabilities | 435.47 | 116.57 | 122.35 | 218.39 | 318.75 |
| Current liabilities total | 527.94 | 116.57 | 122.35 | 218.39 | 318.75 |
| Balance sheet total (liabilities) | 5 179.66 | 4 103.99 | 4 430.78 | 4 549.91 | 4 465.51 |
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